Tax Account 018-251-05

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Owners

GARCIA, JAMES
2690 PUEBLO ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-251-05
Account Type	Real Estate
Location	2690 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-251-05

Account Type

Real Estate

Location

2690 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$726.72
Total	$752.06
Paid	$752.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$726.72

Total

$752.06

Paid

$752.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$183.72	$0.00	$183.72	$183.72	$0.00
2	10/02/2023	10/13/2023	Paid	$181.00	$7.24	$181.00	$188.24	$0.00
3	01/02/2024	01/13/2024	Paid	$181.00	$18.10	$181.00	$199.10	$0.00
4	03/04/2024	03/15/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$608.73	$0.00	$608.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.72	$0.00	$594.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$559.33	$0.00	$559.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$532.23	$0.00	$532.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$719.20	$27.36	$746.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$707.75	$0.00	$707.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$698.11	$68.57	$766.68	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	SCOTT ASSELIN PNP PNP - 150452526	$-568.34	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$568.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$550.24
09/07/2023	PAYMENT	TICOR TITLE OF NV CHECK 1209168	$-183.72	$543.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-7.35	$726.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.35	$734.07
07/17/2023	BILL	COLLINS, JAMES H TRS	$726.72	$726.72
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-152.73	$456.00
07/15/2022	BILL	COLLINS, JAMES H TRS	$608.73	$608.73
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-148.62	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-148.62	$148.62
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-148.62	$297.24
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-148.86	$445.86
07/14/2021	BILL	COLLINS, JAMES H	$594.72	$594.72
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-139.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$142.33	$417.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-142.33	$274.67
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-142.33	$417.00
07/09/2020	BILL	COLLINS, JAMES H	$559.33	$559.33
08/08/2019	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK NUM: 7251911903	$-532.23	$0.00
07/10/2019	BILL	OLNHAUSEN, KYLE F & DARLENE L	$532.23	$532.23
04/15/2019	PAYMENT	OLNHAUSEN, DARLENE L CHECK NUM: 7251944726	$-27.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$27.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$26.36
10/12/2018	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK NUM: 7251942713	$-719.20	$25.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.06	$744.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.29	$726.49
07/10/2018	BILL	OLNHAUSEN, KYLE F & DARLENE L	$719.20	$719.20
07/25/2017	PAYMENT	OLNHAUSEN, DARLENE CHECK NUM: 840608327	$-774.43	$0.00
07/10/2017	BILL	OLNHAUSEN, KYLE F & DARLENE L	$707.75	$774.43
07/10/2017	INTEREST	Monthly Interest	$0.45	$66.68
07/03/2017	INTEREST	Monthly Interest	$0.45	$66.23
06/01/2017	INTEREST	Monthly Interest	$4.51	$65.78
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$61.27
03/28/2017	PENALTY	Postage	$1.00	$57.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.16	$56.27
03/07/2017	PAYMENT	OLNHAUSEN, DARLENE L CHECK NUM: R207252478664	$-700.00	$54.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.45	$754.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.51	$722.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.04	$705.15
07/11/2016	BILL	OLNHAUSEN, KYLE F & DARLENE L	$698.11	$698.11
08/25/2015	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK NUM: 601	$-697.20	$0.00
07/07/2015	BILL	OLNHAUSEN, KYLE F & DARLENE L	$697.20	$697.20
07/30/2014	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK NUM: 282	$-686.22	$0.00
07/08/2014	BILL	OLNHAUSEN, KYLE F & DARLENE L	$686.22	$686.22
08/23/2013	PAYMENT	OLNHAUSEN, DARLENE L CHECK NUM: 1003	$-675.73	$0.00
07/08/2013	BILL	OLNHAUSEN, KYLE F & DARLENE L	$675.73	$675.73
04/10/2013	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK NUM: 365	$-858.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.22	$858.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.60	$805.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.70	$772.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.52	$753.48
07/10/2012	BILL	OLNHAUSEN, KYLE F & DARLENE L	$745.96	$745.96
07/27/2011	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK NUM: 112	$-1,081.19	$0.00
07/08/2011	BILL	OLNHAUSEN, KYLE F & DARLENE L	$966.09	$1,081.19
07/08/2011	INTEREST	Monthly Interest	$0.63	$115.10
07/07/2011	PAYMENT	OLNHAUSEN, KYLE CHECK NUM: 107	$-800.00	$114.47
07/05/2011	INTEREST	Monthly Interest	$6.20	$914.47
06/06/2011	INTEREST	Monthly Interest	$62.04	$908.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$846.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.12	$839.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.97	$787.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.73	$757.64
09/10/2010	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK BANK: -0 NUM: 8634317	$-247.76	$744.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.91	$992.67
07/08/2010	BILL	OLNHAUSEN, KYLE F & DARLENE L	$982.76	$982.76
07/27/2009	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK BANK: 91-170 NUM: 886	$-1,032.83	$0.00
07/06/2009	BILL	OLNHAUSEN, KYLE F & DARLENE L	$1,032.83	$1,032.83
08/04/2008	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK BANK: 91-170 NUM: 770	$-1,012.22	$0.00
07/15/2008	BILL	OLNHAUSEN, KYLE F & DARLENE L	$1,012.22	$1,012.22
08/01/2007	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK BANK: 91-170 NUM: 649	$-992.21	$0.00
07/12/2007	BILL	OLNHAUSEN, KYLE F & DARLENE L	$992.21	$992.21
08/04/2006	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK BANK: 91-170 NUM: 513	$-972.80	$0.00
07/12/2006	BILL	OLNHAUSEN, KYLE F & DARLENE L	$972.80	$972.80
08/16/2005	PAYMENT	OLNHAUSEN, DARLENE CHECK BANK: 91-170 NUM: 0091	$-953.94	$0.00
07/15/2005	BILL	OLNHAUSEN, KYLE F & DARLENE L	$953.94	$953.94
03/31/2005	PAYMENT	OLNHAUSEN, KYLE F & DARLENE L CHECK BANK: 75-53 NUM: 9932	$-10.06	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.39	$10.06
08/30/2004	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-72 NUM: 725830	$-955.73	$9.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.67	$965.40
07/08/2004	BILL	OLNHAUSEN, KYLE F & DARLENE L	$955.73	$955.73
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-236.15	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-236.15	$236.15
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-236.15	$472.30
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-236.15	$708.45
07/18/2003	BILL	LEE, DIANE R K	$944.60	$944.60
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-234.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-234.00	$468.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-234.40	$702.00
07/12/2002	BILL	LEE, DIANE R K	$936.40	$936.40
03/05/2002	PAYMENT	TRANSAMERICAN TAX SERVICE CHECK BANK: 66-021 NUM: 6668652	$-230.32	$0.00
02/08/2002	PAYMENT	LEE, DIANE CHECK BANK: 59-7076 NUM: 2068	$-32.53	$230.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.25	$262.85
01/18/2002	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6666206	$-230.32	$261.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.20	$491.92
09/12/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 48725	$-2,831.35	$490.72
09/04/2001	INTEREST	Monthly Interest	$15.04	$3,322.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.22	$3,307.03
08/01/2001	INTEREST	Monthly Interest	$15.04	$3,297.81
07/12/2001	BILL	CIT GROUP CONSUMER FINANCE INC	$921.50	$3,282.77
07/02/2001	INTEREST	Monthly Interest	$15.04	$2,361.27
07/02/2001	INTEREST	Monthly Interest	$15.04	$2,346.23
06/05/2001	INTEREST	Monthly Interest	$81.28	$2,331.19
05/01/2001	INTEREST	Monthly Interest	$7.68	$2,249.91
03/28/2001	INTEREST	Monthly Interest	$7.68	$2,242.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.83	$2,234.55
03/01/2001	INTEREST	Monthly Interest	$7.68	$2,172.72
02/02/2001	INTEREST	Monthly Interest	$7.68	$2,165.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.75	$2,157.36
01/08/2001	INTEREST	Monthly Interest	$7.68	$2,117.61
11/30/2000	INTEREST	Monthly Interest	$7.68	$2,109.93
11/09/2000	INTEREST	Monthly Interest	$7.68	$2,102.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.09	$2,094.57
10/05/2000	INTEREST	Monthly Interest	$7.68	$2,072.48
09/07/2000	INTEREST	Monthly Interest	$7.68	$2,064.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.84	$2,057.12
08/01/2000	INTEREST	Monthly Interest	$7.68	$2,048.28
07/17/2000	BILL	KUCK, ROY R & LUCILLE L	$883.25	$2,040.60
07/03/2000	INTEREST	Monthly Interest	$7.68	$1,157.35
07/03/2000	INTEREST	Monthly Interest	$7.68	$1,149.67
06/06/2000	INTEREST	Monthly Interest	$76.82	$1,141.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,065.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.53	$1,060.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.49	$995.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.05	$954.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.23	$931.10
07/17/1999	BILL	KUCK, ROY R & LUCILLE L	$921.87	$921.87
01/20/1999	PAYMENT	KUCK, ROY R & LUCILLE L CASH	$-45.55	$0.00
01/14/1999	PAYMENT	KUCK, ROY R & LUCILLE L CASH	$-45.55	$45.55
10/06/1998	PAYMENT	KUCK, ROY R & LUCILLE L CASH	$-45.55	$91.10
08/04/1998	PAYMENT	KUCK, ROY R & LUCILLE L CASH	$-45.77	$136.65
07/13/1998	BILL	KUCK, ROY R & LUCILLE L	$182.42	$182.42
03/17/1998	PAYMENT	KUCK, ROY R & LUCILLE L CASH	$-46.84	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.80	$46.84
01/07/1998	PAYMENT	KUCK, ROY R & LUCILLE L CASH	$-45.04	$45.04
10/03/1997	PAYMENT	KUCK, ROY R & LUCILLE L CASH	$-45.04	$90.08
07/31/1997	PAYMENT	KUCK, ROY R & LUCILLE L CASH	$-45.21	$135.12
07/14/1997	BILL	KUCK, ROY R & LUCILLE L	$180.33	$180.33
03/04/1997	PAYMENT	KUCK, ROY R & LUCILLE L	$-44.80	$0.00
01/10/1997	PAYMENT	KUCK, ROY R	$-44.80	$44.80
10/08/1996	PAYMENT	KUCK, ROY R & LUCILLE L	$-44.80	$89.60
08/05/1996	PAYMENT	KUCK, ROY R & LUCILLE L	$-44.94	$134.40
07/18/1996	BILL	KUCK, ROY R & LUCILLE L	$179.34	$179.34